Blue Bird Auxiliary of the Southwest Texas Methodist Hospital

“Condolence chairs luis reyna and estella reyna have a family relation. Parliamentarians larry goodman and paulette goodman have a family relation.”

“The organization provides copies of the form 990 to all board members to review prior to filing the form 990.”

“Each board member, prior to taking his or her position on the board of directors, shall sign a conflict of interest disclosure form detailing any financial relationships that might cause the member to have conflicting interests. Such written statements shall be resubmitted annually, with any changes noted. A member is also expected to update this statement during the year when necessary to meet the purpose of this article. Members are further expected to excuse themselves from discussion and voting on matters in which such a conflict exists.”

“The organization makes its governing documents and financial statements available to the public upon request.”

“Blue bird auxiliary 7700 floyd curl drive san antonio, tx 78229 employer identification number: 74-6035267 for the year ending may 31, 2020 blue bird auxiliary is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

“Blue bird auxiliary reimburses methodist hospital for the salary and benefit expenses of the gift shop staff. The payroll reports are filed by the methodist hospital and under its federal identification number.”

“Other fees: program service expenses 4,561. Management and general expenses 46,986. Fundraising expenses 0. Total expenses 51,547.”

“Blue bird auxiliary reimburses methodist hospital for the salary and benefit expenses of the gift shop staff. The payroll reports are filed by the methodist hospital and under its federal id number. Therefore, all salary and wage costs are presented as leased employee cost on part ix, line 24.”

“The organization's process for assuming responsibility for oversight of the audit, review, or compilation of its financial statements and the selection of an independent auditor have not changed from the prior year.”